Muster Roll No. : 27098	Date From : 08/10/2021    Date To : 14/10/2021	Sanction No. : 3125    Sanction Date : 16/06/2021
Work Code : 2430/DP/10486390	Work Name : Cashew graft plantation of Majhiguda GP (Area 16Ha) (2430/DP/10486390)

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  27

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 CHITI JANI OR-30-007-011-001/24446 SC JAMBAGUDA. A A A A A A A 0 0 0 0 0 0       2430007WL034753   2 MATIRAM GOUD OR-30-007-011-001/24378 OTHER JAMBAGUDA. P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL034753 Credited 10/11/2021   3 BUDU MAJHI OR-30-007-011-001/24383 SC JAMBAGUDA. P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL034753 Credited 25/10/2021   4 PURNA JANI OR-30-007-011-001/24355 SC JAMBAGUDA. P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL034753 Credited 25/10/2021   5 GHASINI MAJHI OR-30-007-011-001/24388 ST JAMBAGUDA. P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL034753 Credited 21/10/2021   6 SUNAMANI MAJHI OR-30-007-011-001/24383 SC JAMBAGUDA. P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR 2430007WL034753 Credited 25/10/2021   7 DHANAMATI GOUD OR-30-007-011-001/24378 OTHER JAMBAGUDA. P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR 2430007WL034753 Credited 10/11/2021   8 SUKRU GOUD OR-30-007-011-001/24290 OTHER JAMBAGUDA. P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL034753 Credited 10/11/2021   9 KALABATI GOUD OR-30-007-011-001/24290 OTHER JAMBAGUDA. P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL034753 Credited 10/11/2021   10 PADMAN MAJHI OR-30-007-011-001/24389 SC JAMBAGUDA. A A A A A A A 0 0 0 0 0 0 PAPADAHANDI 764071 MAJHIGUDA 2430007WL034753   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 1290 Amount Paid Other 5160

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48